How To Fix /PMG/GE_GEN_MPE030 - Derivation from premium per piece defn in the master policy successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_GEN_MPE -

  • Message number: 030

  • Message text: Derivation from premium per piece defn in the master policy successful

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/GE_GEN_MPE030 - Derivation from premium per piece defn in the master policy successful ?

    The SAP error message /PMG/GE_GEN_MPE030 typically relates to issues in the derivation of premium calculations in the context of insurance policies, particularly in the area of master policy management. This error indicates that the derivation from the premium per piece definition in the master policy was successful, but it may also imply that there are underlying issues that need to be addressed.

    Cause:

    1. Configuration Issues: The master policy may not be configured correctly, leading to discrepancies in how premiums are derived.
    2. Data Inconsistencies: There may be inconsistencies in the data entered for the master policy or related objects, such as coverage details or premium definitions.
    3. Missing Parameters: Required parameters for premium calculation might be missing or incorrectly defined.
    4. Business Rules: The business rules governing premium calculations may not be correctly implemented or may conflict with the data provided.

    Solution:

    1. Review Configuration: Check the configuration settings for the master policy and ensure that all necessary parameters for premium calculation are correctly defined.
    2. Data Validation: Validate the data entered in the master policy and related objects to ensure there are no inconsistencies or missing information.
    3. Check Business Rules: Review the business rules related to premium calculations to ensure they align with the intended logic and data.
    4. Testing: Conduct thorough testing of the premium calculation process to identify any specific scenarios that trigger the error.
    5. Consult Documentation: Refer to SAP documentation or support resources for guidance on the specific error message and its implications.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy management and premium calculations (e.g., transaction codes for policy maintenance, premium calculation, etc.).
    • Support Community: Engage with the SAP community or forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on insurance policy management and premium calculations.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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